Civic Intelligence

Wildcat Mountain School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 55-0833568

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

6585 Lionshead ParkwayLone Tree, CO 80124

(303) 387-6925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,896

Up $14,294 (+48%) from 2018

Net Assets

Up

$43,896

Up $14,294 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$69,573

Down $10,202 (-13%) from 2018

Expenses

Down

$55,279

Down $20,080 (-27%) from 2018

Net Income

Up

$14,294

Up $9,878 (+224%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $33,785Liabilities 2011: $02011Assets 2012: $51,624Liabilities 2012: $02012Assets 2013: $50,397Liabilities 2013: $0Net Assets 2013: $50,3972013Assets 2014: $55,357Liabilities 2014: $0Net Assets 2014: $55,3572014Assets 2015: $43,196Liabilities 2015: $0Net Assets 2015: $43,1962015Assets 2016: $53,299Liabilities 2016: $0Net Assets 2016: $53,2992016Assets 2017: $25,186Liabilities 2017: $0Net Assets 2017: $25,1862017Assets 2018: $29,602Liabilities 2018: $0Net Assets 2018: $29,6022018Assets 2019: $43,896Liabilities 2019: $0Net Assets 2019: $43,8962019Assets 2020: $100,534Liabilities 2020: $0Net Assets 2020: $100,5342020Assets 2021: $46,353Liabilities 2021: $0Net Assets 2021: $46,3532021Assets 2022: $108,681Liabilities 2022: $0Net Assets 2022: $108,6812022Assets 2023: $117,838Liabilities 2023: $0Net Assets 2023: $117,8382023Assets 2024: $124,338Liabilities 2024: $0Net Assets 2024: $124,3382024Assets 2025: $129,036Liabilities 2025: $0Net Assets 2025: $129,0362025

Highlighted filing

2019

Assets$43,896
Liabilities$0
Net Assets$43,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $71,638Expenses 2011: $66,309Net Income 2011: $5,3292011Revenue 2012: $91,463Expenses 2012: $73,624Net Income 2012: $17,8392012Revenue 2013: $70,412Expenses 2013: $71,639Net Income 2013: -$1,2272013Revenue 2014: $77,008Expenses 2014: $72,048Net Income 2014: $4,9602014Revenue 2015: $68,519Expenses 2015: $80,680Net Income 2015: -$12,1612015Revenue 2016: $91,781Expenses 2016: $81,678Net Income 2016: $10,1032016Revenue 2017: $85,039Expenses 2017: $113,152Net Income 2017: -$28,1132017Revenue 2018: $79,775Expenses 2018: $75,359Net Income 2018: $4,4162018Revenue 2019: $69,573Expenses 2019: $55,279Net Income 2019: $14,2942019Revenue 2020: $68,645Expenses 2020: $12,007Net Income 2020: $56,6382020Revenue 2021: $51,706Expenses 2021: $105,887Net Income 2021: -$54,1812021Revenue 2022: $73,497Expenses 2022: $11,169Net Income 2022: $62,3282022Revenue 2023: $214,742Expenses 2023: $205,585Net Income 2023: $9,1572023Revenue 2024: $91,919Expenses 2024: $85,419Net Income 2024: $6,5002024Revenue 2025: $109,959Expenses 2025: $105,261Net Income 2025: $4,6982025

Highlighted filing

2019

Revenue$69,573
Expenses$55,279
Net Income$14,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$110,927
Mission and Program Overview

Mission

To support faculty staff and families

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO SCHOOL SO THEY CAN PURCHASE NEEDED SUPPLIES ETC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SCHMAHLCo-PresidentPT$0--
ROBIN WILLIAMSTreasurerPT$0--
JACQUELINE BENITEZCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fund$53,864$53,864$6,705$47,159
Silent Aucti$8,345$8,345$850$7,495
Total Events$81,508$81,508$21,008$60,500
Filing and Contact Details

Filer

Filer Name
Wildcat Mountain Elementary School Parent Teacher
EIN
55-0833568
Address
6585 LIONSHEAD PARKWAY, LONE TREE, CO 80124

Signing Officer

Name
Robin Williams
Title
Treasurer
Phone
3033876925
Signed
2019-08-12
Discuss with paid preparer
No

Preparer

Firm
Dinkel & Associates Cpas LLC
Address
11695 BENT OAKS STREET, Parker, CO 80138
Preparer
Brad Dinkel
Phone
3032786658
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER REVENUE 51

Description of other expenses Part I line 16

Description AmountPAYPAL FEES 1,014LIBRARY REQUEST 4,500OFFICE EXPENSES 505PRINCIPAL REQUEST 21,000TAXES AND LICENSES 10TEACHER REQUEST 9,146TECHNOLOGY REQUEST 5,880SPECIALS/SPARK REQUEST 10,000WEBSITE EXPENSES 568PROFESSIONAL DEVELOPMENT 2,100POSTAGE 11

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054734
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FACULTY STAFF AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO SCHOOL SO THEY CAN PURCHASE NEEDED SUPPLIES ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040521
IRS990EZ/SpecialEventsNetIncomeLossAmt065721
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0561435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110520
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053864
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019299
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYPAL FEES 1,014LIBRARY REQUEST 4,500OFFICE EXPENSES 505PRINCIPAL REQUEST 21,000TAXES AND LICENSES 10TEACHER REQUEST 9,146TECHNOLOGY REQUEST 5,880SPECIALS/SPARK REQUEST 10,000WEBSITE EXPENSES 568PROFESSIONAL DEVELOPMENT 2,100POSTAGE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033876925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDCAT MOUNTAIN ELEMENTARY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0550833568
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ReturnHeader/FilingSecurityInformation/IPTm012:36:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03032786658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD DINKEL
ReturnHeader/ReturnTs02019-08-28T12:35:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.10$1.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.15$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$1.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.69$0.12$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.70$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.85$1.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.70$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.91$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.72$0.66$0.05